Expenditure Details
| Amount | $166.00 |
| Date | 11/27/2023 |
| Committee | Support Fhps |
| Payee | Usps |
Additional Information
| Unique Expenditure ID | 557115-5255-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Po Box Renewal |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Unknown |